Western Union 2007 Annual Report Download - page 53

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51
Consolidated Financial Statements
Total
Stockholders’
Net Investment Accumulated Equity/(Deficiency)
in The Other Net Investment
Treasury Stock Western Union Capital Retained Comprehensive in The Western Comprehensive
Shares Amount Company Deficiency Earnings Loss Union Company Income (Loss)
$ — $ — $1,994.5 $ — $ — $(60.0) $ 1,934.5
— — 927.4 — — — 927.4 $927.4
— — (417.2) — — — (417.2)
— — 369.2 — — — 369.2
— — — — — (2.2) (2.2) (2.2)
— — — — — (4.8) (4.8) (4.8)
— — — — — 4.9 4.9 4.9
$925.3
— — 2,873.9 — — (62.1) 2,811.8
— — 698.3 — 215.7 — 914.0 $914.0
— — (4,097.2) — — — (4,097.2)
— — 525.0 (532.7) — — —
— — — 14.2 — — 14.2
— — — — (7.7) — (7.7)
(0.9) (19.9) — — — — (19.9)
— — — 80.8 — — 80.8
— — — 0.6 — — 0.6
— — — — — (0.4) (0.4) (0.4)
— — — — — (29.3) (29.3) (29.3)
— — — — — 7.5 7.5 7.5
— — — — — 10.8 10.8 10.8
$902.6
(0.9) (19.9) — (437.1) 208.0 (73.5) (314.8)
— — — — (0.6) — (0.6)
(0.9) (19.9) — (437.1) 207.4 (73.5) (315.4)
— — — — 857.3 — 857.3 $857.3
— — — 50.2 — — 50.2
— — — — (30.0) — (30.0)
(32.4) (677.5) — — (0.9) — (678.4)
— — — — (53.8) — (53.8)
22.7 462.0 — — (461.8) — —
10.6 235.4 — 41.5 (65.1) — 211.8
— — — 4.3 — — 4.3
— — — — — (1.5) (1.5) (1.5)
— — — — — (14.4) (14.4) (14.4)
— — — — — 5.3 5.3 5.3
— — — — — 15.3 15.3 15.3
$862.0
— $ — $ — $(341.1) $ 453.1 $(68.8) $ 50.7